[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26947234.002024-06-047114Actual
970750.002023-01-037166Budget
53530.002022-05-057126Budget
2295666.002024-02-037136Actual
1475947.002023-06-057165Actual
2345229.482024-02-0371611Actual
264870.002022-07-067165Budget
2949156.002024-08-047136Actual
1096380.002023-02-037167Budget
14009130.002023-05-057117Actual
2718575.002024-06-047136Actual
634627.002022-10-057166Actual
2484253.002024-04-047115Actual
1072160.002023-02-037146Budget
33221109.272024-11-0471111Actual
2836350.002024-07-057146Actual
205110.002022-05-057114Budget
2605641.002024-05-047136Actual
338560.002022-08-057113Budget
28600110.172024-07-057128Actual
2608229.002024-05-047146Actual
587760.002022-10-057164Budget
193023.952023-10-0571211Actual
955780.002023-01-037136Budget
661750.002022-10-057128Budget
225389.272024-01-0371612Actual
31918124.002024-10-047167Actual
714070.002022-11-057165Actual
2439517.782024-03-0471411Actual
3897534.802025-04-0571211Actual
7688107.142022-11-057118Actual
311735.002022-07-067167Actual
2788795.992024-06-0471213Actual
203308.212023-11-0571211Actual
1599578.002023-07-067117Actual
1691130.002023-08-057146Actual
3557944.382025-01-0371411Actual
3623760.002025-02-037116Actual
1865218.002023-10-057173Actual
3563837.992025-01-0371611Actual
338430.002022-08-057113Actual
793424.002022-12-067163Actual
3914848.632025-04-0571112Actual
960526.002023-01-037146Actual
642790.002022-10-057117Budget
3675615.652025-02-0371511Actual
13160104.002023-04-057117Actual
2756826.292024-06-0471211Actual
2390660.002024-03-047116Actual
867164.002022-12-067117Actual
1552691.002023-07-067163Actual
675760.002022-11-057113Budget
3454569.912024-12-0571112Actual
3876871.002025-04-057167Actual
1321980.002023-04-057167Budget
2842149.002024-07-057166Actual
1035990.002023-02-037164Budget
1104490.002023-02-037118Budget
31629122.002024-10-047165Actual
932480.002023-01-037115Budget
614640.002022-10-057126Budget
3289345.002024-11-047146Actual
305890.002022-07-067117Budget
28189122.002024-07-057115Actual
2649822.042024-05-0471411Actual
2241523.102024-01-0371411Actual
1156072.002023-03-057115Actual
1189212.002023-03-057156Actual
3746830.002025-03-057146Actual
522241.002022-09-057166Actual
3856424.002025-04-057126Actual
23191107.142024-02-037118Actual
3238934.592024-10-0471113Actual
507229.002022-09-057136Actual
235113.952024-02-0371112Actual
200070.002022-06-057167Budget
19708101.002023-11-057114Actual
820256.002022-12-067115Actual
1030071.002023-02-037114Actual
1062525.002023-02-037126Actual
3631855.002025-02-037146Actual
1416588.962023-05-057168Actual
442538.962022-08-057168Actual
2396130.002024-03-047136Actual
3847876.002025-04-057165Actual
7432.002022-05-057163Actual
530390.002022-09-057117Budget
1906185.002023-10-057117Actual
464414.002022-09-057173Actual
1688566.002023-08-057136Actual
2901355.642024-07-0571113Actual
418290.002022-08-057117Budget
272832.002022-07-067116Actual
924380.002023-01-037164Budget
1693722.002023-08-057156Actual
984680.002023-01-037167Budget
2682798.002024-06-047113Actual
601742.002022-10-057165Actual
3066918.002024-09-047156Actual
489349.002022-09-057165Actual
16029104.002023-07-067167Actual
20090100.002023-11-057117Actual
873180.002022-12-067167Budget
3217927.362024-10-0471411Actual
205302.892023-11-0571212Actual
13499195.002023-05-057113Actual
1340860.172023-04-057168Actual
20618175.002023-12-067113Actual
212950.002022-06-057128Budget
1726814.592023-08-0571211Actual
569150.002022-10-057163Budget
3543879.872025-01-037168Actual
755090.002022-11-057117Budget
2339323.102024-02-0371411Actual
357288.002022-08-057114Actual
30913141.992024-09-047168Actual
36052247.002025-02-037114Actual
234207.142024-02-0371511Actual
700180.002022-11-057164Budget
2525369.262024-04-047128Actual
245455.002022-07-067114Actual
38265127.002025-04-057163Actual
1481834.002023-06-057116Actual
334238.212024-11-0471212Actual
1696929.002023-08-057166Actual
2384753.002024-03-047165Actual
516513.002022-09-057156Actual
970623.002023-01-037166Actual
288019.272024-07-0571511Actual
29787123.812024-08-047168Actual
859136.002022-12-067166Actual
1049691.002023-02-037165Actual
1661636.002023-08-057173Actual
3168870.002024-10-047116Actual
1383713.002023-05-057126Actual
3779660.332025-03-0571111Actual
32038110.172024-10-047168Actual
1115140.482023-02-037168Actual
820180.002022-12-067115Budget
1194853.002023-03-057166Actual
3407433.002024-12-057166Actual
3437213.532024-12-0571211Actual
793550.002022-12-067163Budget
27420220.782024-06-047118Actual
1115250.002023-02-037168Budget
173493.952023-08-0571511Actual
3333660.332024-11-0471611Actual
19622114.002023-11-057163Actual
1835122.042023-09-0571411Actual
3215227.362024-10-0471311Actual
73550.002022-05-057166Budget
2236122.042024-01-0371211Actual
1718169.262023-08-057168Actual
3502890.002025-01-037165Actual
2203113.002024-01-037156Actual
3741422.002025-03-057126Actual
1292580.002023-04-057136Budget
1460515.002023-06-057173Actual
34166128.002024-12-057167Actual
28097172.002024-07-057114Actual
144566.082023-05-0571612Actual
12030100.002023-03-057117Budget
3844491.002025-04-057115Actual
2195115.002024-01-037126Actual
3584392.482025-01-0371213Actual
1492527.002023-06-057156Actual
3787832.672025-03-0571411Actual
432075.322022-08-057118Actual
2813093.002024-07-057164Actual
404113.002022-08-057156Actual
1714855.632023-08-057128Actual
404230.002022-08-057156Budget
2041113.532023-11-0571511Actual
3404332.002024-12-057156Actual
787660.002022-12-067113Budget
29343106.002024-08-047115Actual
34225128.362024-12-057118Actual
2889358.212024-07-0571112Actual
2507443.002024-04-047166Actual
1702793.002023-08-057117Actual
34253126.842024-12-057128Actual
2602811.002024-05-047126Actual
48631.002022-05-057116Actual
2280964.002024-02-037115Actual
1170180.002023-03-057116Budget
511940.002022-09-057146Budget
37081215.002025-03-057113Actual
1025330.002023-02-037173Budget
114770.002022-06-057113Budget
736423.002022-11-057146Actual
1297235.002023-04-057146Actual
1472575.002023-06-057115Actual
26355123.812024-05-047168Actual
31595176.002024-10-047115Actual
1484522.002023-06-057126Actual
23132104.002024-02-037167Actual
174987.142023-08-0571612Actual
3019892.482024-08-0471613Actual
1815088.962023-09-057118Actual
249626.002024-04-047126Actual
997450.002023-01-037128Budget
661637.452022-10-057128Actual
13159100.002023-04-057117Budget
2284288.002024-02-037165Actual
760772.002022-11-057167Actual
3129346.872024-09-0471213Actual
133099.002022-06-057114Actual
245723.952024-03-0471612Actual
918555.002023-01-037114Actual
3064332.002024-09-047146Actual
2748160.172024-06-047168Actual
19589195.002023-11-057113Actual
175550.002022-06-057146Budget
33877137.002024-12-057165Actual
1137010.002023-03-057173Actual
215633.952023-12-0671612Actual
2984668.852024-08-0471111Actual
3885582.902025-04-057128Actual
992680.002023-01-037118Budget
3917622.042025-04-0571212Actual
2455110.002022-07-067114Budget
2869268.852024-07-0571111Actual
363360.002022-08-057164Budget
1900329.002023-10-057166Actual
681440.002022-11-057163Actual
722035.002022-11-057116Actual
194290.002022-06-057117Budget
1434014.592023-05-0571611Actual
37737158.662025-03-057168Actual
232635.002022-07-067163Actual
2600124.002024-05-047116Actual
3008158.212024-08-0471612Actual
905628.002023-01-037163Actual
3744280.002025-03-057136Actual
3519418.002025-01-037156Actual
1841119.912023-09-0571611Actual
3864424.002025-04-057156Actual
442650.002022-08-057168Budget
619565.002022-10-057136Actual
536142.002022-09-057167Actual
394747.002022-08-057136Actual
464540.002022-09-057173Budget
3552534.802025-01-0371211Actual
3637627.002025-02-037166Actual
58335.002022-05-057136Actual
2723721.002024-06-047156Actual
2478354.002024-04-047164Actual
497423.002022-09-057116Actual
2165478.002024-01-037163Actual
2584566.002024-05-047164Actual

Generated 2025-06-04 16:09:42.393 UTC